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Profit and Loss of Madras Aluminium Co Ltd


Profit and Loss of Madras Aluminium Co Ltd
Mar2008Mar2007Jun2006Jun2005Jun2004
INCOME:
Sales Turnover & Other Income 583.88489.46532.56433.62358.23
Excise Duty75.8865.1075.6658.7947.71
Total Income585.15487.03534.43440.77355.49
EXPENDITURE:
Raw Materials 297.58184.45219.65224.20161.34
Stock Adjustments 1.27-2.431.877.15-2.74
Other Manufacturing Expenses 18.4613.3816.0816.6915.28
Power & Fuel Cost20.5216.6624.6320.5817.44
Employee Cost 28.6820.3423.8419.7119.68
Selling and Administration Expenses 12.048.8510.737.307.11
Miscellaneous Expenses 34.008.1817.397.2015.70
Less: Preoperative Expenditure Capitalised0.000.000.320.254.73
Profit before Interest, Depreciation & Tax97.99170.07146.7786.5575.96
Interest & Financial Charges 0.781.215.376.2311.13
Profit before Depreciation & Tax97.21168.86141.4080.3264.83
Depreciation21.9515.6920.6620.5019.48
Profit Before Tax75.26153.17120.7459.8245.35
Tax9.9817.8137.6017.628.13
Profit After Tax65.28135.3683.1442.2037.22
Adjustment below Net Profit 0.000.000.000.000.00
P & L Balance brought forward197.50115.2382.6258.7639.22
Appropriations 43.6953.0950.5318.3417.68
P & L Bal. carried down219.09197.50115.2382.6258.76
Equity Dividend20.2520.2518.0012.3812.38
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax3.442.842.531.741.58
Equity Dividend (%)90.00120.0080.0055.0055.00
Earning Per Share (Rs.)27.4878.5335.8317.9815.84
Book Value164.33145.8595.9668.1355.64
Extraordinary Items -21.14-3.55-8.670.20-6.38

  
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